| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1303005154WL000792 | HP-03-005-154-00987600/335 | 1 | Jagdish Chand | 1303005154/IF/8000172676 | Nirman dunga near house Jagdish chand s/o Roshan lal in vill sulada gp badhera | 671 | 1303005154NRG25010520240008400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | HP1303005_040524APB_FTO_8384 | 8400 |
| 1303005154WL000792 | HP-03-005-154-00987600/335 | 1 | Jagdish Chand | 1303005154/IF/8000172676 | Nirman dunga near house Jagdish chand s/o Roshan lal in vill sulada gp badhera | 671 | 1303005154NRG25Z010520240008402 | Yet to be process | | | | 8402 |
| 1303005WL0001916 | HP-03-005-154-00987600/335 | 1 | Jagdish Chand | 1303005154/IF/8000172676 | Nirman dunga near house Jagdish chand s/o Roshan lal in vill sulada gp badhera | 671 | 1303005154NRG25180520240027726 | Processed | | 23/05/2024 | HP1303005_210524FTO_20077 | 27726 |